INCOME TAXES - Effective Tax Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||
| Income taxes at U.S. statutory rate | $ 546 | $ 211 | $ (3,455) |
| State taxes, net of federal benefit | 62 | 71 | 256 |
| Forgiveness of PPP Loans | (1,286) | 0 | 0 |
| Net operating loss carryback | 0 | (4,655) | 0 |
| Research and development credits | 0 | (518) | (203) |
| Permanent and other items | (1,686) | 928 | (164) |
| Income tax expense (benefit) | $ (2,364) | $ (3,963) | $ (3,566) |
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- Definition Effective Income Tax Rate Reconciliation, Forgiveness of PPP Loans No definition available.
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- Definition Amount of operating loss carryback, before tax effects, available to reduce taxable income under enacted tax laws. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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